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Operations Support

Schedules

TAFS: 020-0919 /X - Operations Support

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 2
Previously Approved Amount
Iteration 3
Current OMB Action Amount
Footnotes
1000AActual - Unob Bal: Brought forward, Oct 1$29,290,155 $29,290,155
1021Unob Bal: Recov of prior year unpaid obligationsLine added+$2,314,326
$2,314,326
1000EEstimated - Unob Bal: Brought forward, Oct 1$0 Line removed
1033Unob Bal: Recov of prior year paid obligationsLine added+$17,437
$17,437
1061Unob Bal: Antic recov of prior year unpd/pd obl$27,000,000-$1,831,763
$25,168,237
1151BA: Disc: Appropriations:Antic nonexpend trans netLine added+$10,000,000
$10,000,000
1920Total budgetary resources avail (disc. and mand.)$56,290,155+$10,500,000
$66,790,155
6014User Fees for Operations Support$20,500,000 $20,500,000
6017Acquisition of Real Property, Construction and Renovation$15,146,919+$10,000,000
$25,146,919
6018IT Awards Management$19,643,236 $19,643,236
6019User Fees - Income Verification Service (IVES)$1,000,000+$500,000
$1,500,000
6190Total budgetary resources available$56,290,155+$10,500,000
$66,790,155

Footnotes

Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.

No footnotes available.

The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.

NumberText
A1
The apportioned amounts may be increased to reflect actual indefinite appropriations and recoveries on a temporary basis, provided that IRS shall submit a written reapportionment within 30 days of the day in which such apportioned amounts were initially exceeded. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
The amount on line 1232 is the required sequester amount assuming the amount subject to sequestration is $3,977,474. During the remainder of the fiscal year, if the amount subject to sequestration differs from the $3,977,474 estimate, the amount on line 1232 is hereby automatically apportioned as follows: the agency will achieve the reduction by applying 5.7% to the final amount subject to sequestration. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.